[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10277100.002023-02-148773Budget
34087382.002024-12-168766Actual
26120167.002024-05-158756Actual
35537299.702025-01-1487211Actual
26013270.002024-05-158716Actual
28434382.002024-07-168766Actual
26993990.002024-06-158764Actual
38656277.002025-04-168756Actual
145261260.002023-06-168713Actual
284911530.002024-07-168717Actual
34885405.002025-01-148773Actual
347931485.002025-01-148713Actual
1745319.912023-08-1687112Actual
377501092.012025-03-168768Actual

Generated 2025-06-15 07:44:05.884 UTC